|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GIRIYAK
|
BH-02-018-010-02926400/1555
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185720
|
14/06/2023
|
KARI DEVI
|
0502018WL010732
|
KARI DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409354
|
|
KARI DEVI WO SAHDEO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926410/2038
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185724
|
14/06/2023
|
BALI MANJHI
|
0502018WL010732
|
BALI MANJHI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409353
|
|
BALI MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926410/2080
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185725
|
14/06/2023
|
RITA DEVI
|
0502018WL010732
|
RITA DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409345
|
|
RITA DEVI W/O NARESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926410/2094
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185731
|
14/06/2023
|
DOLTI DEVI
|
0502018WL010732
|
DOLTI DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409348
|
|
DOULTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926410/2107
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185735
|
14/06/2023
|
SONA DEVI
|
0502018WL010732
|
SONA DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409342
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926420/1423
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185751
|
14/06/2023
|
VIJAY YADAV
|
0502018WL010732
|
VIJAY YADAV
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409351
|
|
VIJAY YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926420/1701
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185758
|
14/06/2023
|
KAMLA DEVI
|
0502018WL010732
|
KAMLA DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409341
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926420/1705
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185759
|
14/06/2023
|
KOSHALYA DEVI
|
0502018WL010732
|
KOSHALYA DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409350
|
|
KOUSHILYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926420/1819
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185761
|
14/06/2023
|
SAKUNTI DEVI
|
0502018WL010732
|
SAKUNTI DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409352
|
|
SAKUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GIRIYAK
|
BH-02-018-010-02926420/2189
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185763
|
14/06/2023
|
ramchandra yadav
|
0502018WL010732
|
ramchandra yadav
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409349
|
|
RAMCHANDRA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926410/2082
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185726
|
14/06/2023
|
SUNDARI DEVI
|
0502018WL010732
|
SUNDARI DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409334
|
|
SUNDARI DEVI W/O SURESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-010-02926410/2083
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185727
|
14/06/2023
|
BEBI DEVI
|
0502018WL010732
|
BEBI DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409335
|
|
BEBI DEVI W-O RAMESHAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-010-02926410/2106
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185734
|
14/06/2023
|
DHANMA DEVI
|
0502018WL010732
|
DHANMA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409338
|
|
DHANMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-010-02926410/2139
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185748
|
14/06/2023
|
PHOOLWA DEVI
|
0502018WL010732
|
PHOOLWA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409340
|
|
FULAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GIRIYAK
|
BH-02-018-010-02926420/1429
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185752
|
14/06/2023
|
RUBIA DEVI
|
0502018WL010732
|
RUBIA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409337
|
|
RUBIA DEVI W/O PARASHURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-010-02926420/1663
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185753
|
14/06/2023
|
LALAN YADAV
|
0502018WL010732
|
LALAN YADAV
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409336
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIRIYAK
|
BH-02-018-010-02926420/1693
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185756
|
14/06/2023
|
MANO DEVI
|
0502018WL010732
|
MANO DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409339
|
|
MANO DEVI WO JITENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
18
|
GIRIYAK
|
BH-02-018-010-02926410/2135
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185744
|
14/06/2023
|
ASHOK CHOUHAN
|
0502018WL010732
|
ASHOK CHOUHAN
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409356
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GIRIYAK
|
BH-02-018-010-02926420/1815
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185760
|
14/06/2023
|
SUKAR BIND
|
0502018WL010732
|
SUKAR BIND
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409355
|
|
MR SHUKAR VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
GIRIYAK
|
BH-02-018-010-02926400/636
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185722
|
14/06/2023
|
dadu chouhan
|
0502018WL010732
|
dadu chouhan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409333
|
|
DADU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
GIRIYAK
|
BH-02-018-010-02926400/1523
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185719
|
14/06/2023
|
RITA DEVI
|
0502018WL010732
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409367
|
|
HORIL MANJHI & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-010-02926410/2035
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185723
|
14/06/2023
|
SONI DEVI
|
0502018WL010732
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409347
|
|
SONI DEVI WO MITHLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-010-02926410/2084
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185728
|
14/06/2023
|
SURESH MANJHI
|
0502018WL010732
|
SURESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409360
|
|
SURESH MANJHI S/O-BHAGARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-010-02926410/2087
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185729
|
14/06/2023
|
RAMDEV MANJHI
|
0502018WL010732
|
RAMDEV MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409372
|
|
RAMDEV MANJHI S/O SANICHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-010-02926410/2090
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185730
|
14/06/2023
|
SARASWATI DEVI
|
0502018WL010732
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409361
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-010-02926410/2098
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185732
|
14/06/2023
|
KARI DEVI
|
0502018WL010732
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409346
|
|
KARI DEVI WO SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-010-02926410/2104
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185733
|
14/06/2023
|
SARO DEVI
|
0502018WL010732
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409364
|
|
SARO DEVI W/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-010-02926410/2111
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185736
|
14/06/2023
|
USHA DEVI
|
0502018WL010732
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409369
|
|
USHA DEVI W/O SHISHUPAL CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-010-02926410/2112
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185737
|
14/06/2023
|
REKHA DEVI
|
0502018WL010732
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409370
|
|
REKHA DEVI W/O RAVI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-010-02926410/2115
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185738
|
14/06/2023
|
SARASWATI DEVI
|
0502018WL010732
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409366
|
|
SARSWATI DEVI W/O RAMPRAVESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-010-02926410/2116
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185739
|
14/06/2023
|
TRIVENI MANJHI
|
0502018WL010732
|
TRIVENI MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409357
|
|
TRIVENI MANJHI SO PANTI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-010-02926410/2117
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185740
|
14/06/2023
|
SAROJ DEVI
|
0502018WL010732
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409362
|
|
SHROJ DEVI W/O ABDHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIRIYAK
|
BH-02-018-010-02926410/2118
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185741
|
14/06/2023
|
BIRU MANJHI
|
0502018WL010732
|
BIRU MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409363
|
|
BIRU MANJHI S/O KAILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIRIYAK
|
BH-02-018-010-02926410/2120
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185742
|
14/06/2023
|
REKHA DEVI
|
0502018WL010732
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409365
|
|
REKHA DEVI W/O VIJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIRIYAK
|
BH-02-018-010-02926410/2121
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185743
|
14/06/2023
|
KARI DEVI
|
0502018WL010732
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409359
|
|
KARI DEVI W/O UPI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GIRIYAK
|
BH-02-018-010-02926410/2136
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185745
|
14/06/2023
|
chandani devi
|
0502018WL010732
|
chandani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409375
|
|
CHANDANI DEVI W/O RAMJANAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GIRIYAK
|
BH-02-018-010-02926410/2137
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185746
|
14/06/2023
|
kajal devi
|
0502018WL010732
|
kajal devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409373
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GIRIYAK
|
BH-02-018-010-02926410/2138
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185747
|
14/06/2023
|
sunita devi
|
0502018WL010732
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409371
|
|
SUNITA DEVI W/O SANJEET MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIRIYAK
|
BH-02-018-010-02926410/2145
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185749
|
14/06/2023
|
sanju devi
|
0502018WL010732
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409368
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GIRIYAK
|
BH-02-018-010-02926410/2147
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185750
|
14/06/2023
|
kunti devi
|
0502018WL010732
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409358
|
|
KUNTI DEVI WO SAHDEO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GIRIYAK
|
BH-02-018-010-02926420/1666
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185754
|
14/06/2023
|
KIRAN DEVI
|
0502018WL010732
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409374
|
|
KIRAN DEVI W/O BIPIN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GIRIYAK
|
BH-02-018-010-02926420/1687
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185755
|
14/06/2023
|
SAYAM DEVI
|
0502018WL010732
|
SAYAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409344
|
|
SHYAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GIRIYAK
|
BH-02-018-010-02926420/1700
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185757
|
14/06/2023
|
KARI DEVI
|
0502018WL010732
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409343
|
|
KARI DEVI WO SANJAY JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GIRIYAK
|
BH-02-018-010-02926420/2186
(SATAUA PANCHAYAT)
|
0502018000NRG24090620230185762
|
14/06/2023
|
pratima devi
|
0502018WL010732
|
pratima devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622409376
|
|
PRATIMA DEVI W/O DHARMENDAR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|